Civic Intelligence

Mcrae Learning Center Inc.

990 • Fiscal year 2013 • EIN 63-1107519

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileN/A
P O Box 126636702-1266

(334) 872-8078

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.54x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

0.99x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

27th percentile

-7.4%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

87th percentile

$31,650

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$161,541

Down $246 (-0.2%) from 2012

Net Assets

Down

-$87,453

Down $18,719 (-27%) from 2012

Liabilities

Up

$248,994

Up $18,473 (+8.0%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin27th percentile

Revenue

$252,620

No earlier filing loaded for comparison.

Expenses

Down

$271,339

Down $47,045 (-15%) from 2012

Net Income

-$18,719

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2010: $147,843Liabilities 2010: $246,181Net Assets 2010: -$98,3382010Assets 2011: $142,286Liabilities 2011: $203,743Net Assets 2011: -$61,4572011Assets 2012: $161,787Liabilities 2012: $230,521Net Assets 2012: -$68,7342012Assets 2013: $161,541Liabilities 2013: $248,994Net Assets 2013: -$87,4532013Assets 2014: $172,294Liabilities 2014: $236,014Net Assets 2014: -$63,7202014Assets 2015: $147,112Liabilities 2015: $160,145Net Assets 2015: -$13,0332015Assets 2016: $147,820Liabilities 2016: $156,574Net Assets 2016: -$8,7542016Assets 2018: $32,589Liabilities 2018: $152,414Net Assets 2018: -$119,8252018Assets 2024: $1,002,177Liabilities 2024: $128,342Net Assets 2024: $873,8352024

Highlighted filing

2013

Assets$161,541
Liabilities$248,994
Net Assets-$87,453
Open 2013 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $353,071Expenses 2010: $380,667Net Income 2010: -$27,5962010Expenses 2011: $368,1752011Expenses 2012: $318,3842012Revenue 2013: $252,620Expenses 2013: $271,339Net Income 2013: -$18,7192013Revenue 2014: $273,769Expenses 2014: $250,036Net Income 2014: $23,7332014Revenue 2015: $327,455Expenses 2015: $276,768Net Income 2015: $50,6872015Revenue 2016: $272,970Expenses 2016: $268,692Net Income 2016: $4,2782016Revenue 2018: $295,354Expenses 2018: $288,584Net Income 2018: $6,7702018Revenue 2024: $1,489,021Expenses 2024: $1,399,529Net Income 2024: $89,4922024

Highlighted filing

2013

Revenue$252,620
Expenses$271,339
Net Income-$18,719
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$252,620
Mission and Program Overview

Mission

Provide care and nuturing for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$141,691$141,691→ $0
Cash and Non-Interest-Bearing Accounts$20,096$19,850▼ $246
Total Assets$161,787$161,541▼ $246
Liabilities
Accounts Payable and Accrued Expenses$139,160$140,426▲ $1,266
Mortgage Notes Payable Secured by Investment Property$91,361$108,568▲ $17,207
Total Liabilities$230,521$248,994▲ $18,473
Net Assets / Fund Balance
Unrestricted Net Assets$-68,734$-87,453▼ $18,719
Total Net Assets Fund Balance$-68,734$-87,453▼ $18,719
Total Liabilities and Net Assets / Fund Balance$161,787$161,541▼ $246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$77,778-$77,778
Equipment$63,913$7,385$71,298
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sadie MossExecutive DirectorFT$31,650$31,650

Board Members and Trustees

NameTitle
Drbruce Taylor2nd V. President
Stephanie HammBoard President
Angie WilsonMember
Bill HammMember
Charles JohnsonMember
Collins PettawayMember
Daryl ThomasMember
Lydia ChatmonMember
Phyllis GoseMember
Shawn WattsMember
Tasha CalhounMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$252,620
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-18,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,829
Other Expenses$83,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,562$28,390$0$141,952
Occupancy$27,257$5,958$0$33,215
Current Officers, Directors, Trustees, and Key Employees$31,650$0$0$31,650
Payroll Taxes$11,382$2,845$0$14,227
All Other Expenses$3,377$9,222$0$12,599
Other Expenses$9,193$0$0$9,193
Insurance$0$2,975$0$2,975
Office Expenses$0$2,191$0$2,191
Fees for Services Accounting$0$1,200$0$1,200
Advertising$0$837$0$837
Interest$0$600$0$600
Travel$0$400$0$400
Information Technology$0$305$0$305
Total Functional Expenses$215,096$56,243$0$271,339
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
63-1107519
Phone
3348728078

Signing Officer

Name
Sadie Moss
Title
Executive Director
Phone
3348728078
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sadie Moss
Formed
2010
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
100

Preparer

Preparer
Lois Jenkins
Phone
3342627977
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies are provided to members”

Form 990, Part IX, Line 24F

“Miscellaneous 5222. 0. 5222. 0. Other expenses 3127. 3127. 0. 0. Refunds 4000. 0. 4000. 0. Licenses and permits 250. 250. 0. 0.”

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt077778
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt077778
IRS990ScheduleD/EquipmentGrp/BookValueAmt063913
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071298
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141691
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies are provided to members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS 5222. 0. 5222. 0. OTHER EXPENSES 3127. 3127. 0. 0. REFUNDS 4000. 0. 4000. 0. LICENSES AND PERMITS 250. 250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0161541
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IRS990/TotalAssetsGrp/EOYAmt0161541
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056243
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215096
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271339
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0230521
IRS990/TotalLiabilitiesEOYAmt0248994
IRS990/TotalLiabilitiesGrp/BOYAmt0230521
IRS990/TotalLiabilitiesGrp/EOYAmt0248994
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-68734
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-87453
IRS990/TotalProgramServiceExpensesAmt0215096
IRS990/TotalProgramServiceRevenueAmt0252620
IRS990/TotalReportableCompFromOrgAmt031650
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0252620
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252620
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0161787
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161541
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0400
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0400
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-68734
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-87453
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 1266
IRS990/USAddress/City0Selma
IRS990/USAddress/State0AL
IRS990/USAddress/ZIPCode036702
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SADIE MOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03348728078
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10MCRAE LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0MCRA
ReturnHeader/Filer/EIN0631107519
ReturnHeader/Filer/PhoneNum03348728078
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1266
ReturnHeader/Filer/USAddress/City0SELMA
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode0367021266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JENKINS AND ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10600 SOUTH COURT STREET SUITE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode036104
ReturnHeader/PreparerPersonGrp/PhoneNum03342627977
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOIS JENKINS
ReturnHeader/ReturnTs02014-08-15T11:03:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,541
Liabilities
$248,994
Net assets
-$87,453
Revenue
$252,620
Expenses
$271,339
Net income
-$18,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.13$0.87$1.49$1.40$0.09
2018Summary only. Only limited summary data is available for this year.$0.03$0.15$0.12$0.30$0.29$0.01
2016Summary only. Only limited summary data is available for this year.$0.15$0.16$0.01$0.27$0.27$0.00
2015Summary only. Only limited summary data is available for this year.$0.15$0.16$0.01$0.33$0.28$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.24$0.06$0.27$0.25$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.25$0.09$0.25$0.27$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.23$0.07$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.20$0.06$0.37
2010Summary only. Only limited summary data is available for this year.$0.15$0.25$0.10$0.35$0.38$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits